Solution : https://service.sap.com/sap/support/notes/480416 (Connexion à SAP Service Marketplace requise)
Mots Clés :
prerequisites start program rffms_mark_dp, 'clearing key date', attached advance correction, additional text symbol, fiscal year change, program rffms_mark_dp, financial year, select cleard, background processing, error message
Notes associées :
| 451407 | RFFMS_MARK_DP: Messages in the log are unclear |
| 388793 | Fiscal year change for down payments (profile 400) |